Treasury Transactions 2019-2026

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INCOMED All 1,667,527,981.00 4,387 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Korce (1515) INCOMED Korçe 89,000 2025-12-16 2025-12-17 82310130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1886 DT 17.09.2025 ,FAT NR.5474 DHE F.H NR.402 DT 13.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 628,484 2025-12-12 2025-12-17 267010130492025 Ilaçe dhe materiale mjeksore 1013049,qSUT,bARNA .VZHD KONT NR 20/317 DT 14.05.2025,FAT NR 5057/2025 DT 17.10.2025,FH NR 29294 DT 17.10.2025,AKT KOLAUDIMI DT 17.10.2025
    Spitali Korce (1515) INCOMED Korçe 152,000 2025-12-16 2025-12-17 82410130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 2202 DT 04.11.2025 ,FAT NR.5477,5473 DHE F.H NR.403,404 DT 13.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 165,000 2025-12-12 2025-12-17 268510130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,Vzhd kont nr 20/312 dt 07.05.2025,fat nr 5059/2025 dt 16.10.2025,fh nr 29287 dt 16.10.2025.akt kolaudimi dt 16.10.2025
    Materniteti Tirane (3535) INCOMED Tirane 68,720 2025-12-16 2025-12-17 56610130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl mediakmente, autoriz MSHMS nr 2696/28 dt 15.08.24, mk nr 2696/27 dt 15.08.24, kont. ne vazhd nr 329/5 dt 19.05.25, ft nr 5768 dt 04.12.25, fh nr 193 dt 04.12.25, pvmd dt 04.12.25
    Materniteti Tirane (3535) INCOMED Tirane 91,000 2025-12-16 2025-12-17 57210130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl mediakmente, autoriz MSHMS nr 2696/28 dt 15.08.24, mk nr 2696/27 dt 15.08.24, kont. ne vazhd nr 863/5 dt 26.11.25, ft nr 5771 dt 04.12.25, fh nr 191 dt 04.12.25, pvmd dt 04.12.25
    Materniteti Tirane (3535) INCOMED Tirane 9,152 2025-12-16 2025-12-17 57310130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl mediakmente, autoriz MSHMS nr 2696/28 dt 15.08.24, mk nr 2696/27 dt 15.08.24, kont. ne vazhd nr 866/5 dt 26.11.25, ft nr 5773 dt 04.12.25, fh nr 195 dt 04.12.25, pvmd dt 04.12.25
    Materniteti Tirane (3535) INCOMED Tirane 4,900 2025-12-16 2025-12-17 56710130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl mediakmente, autoriz MSHMS nr 2696/28 dt 15.08.24, mk nr 2696/27 dt 15.08.24, kont. ne vazhd nr 329/5 dt 19.05.25, ft nr 5767 dt 04.12.25, fh nr 196 dt 04.12.25, pvmd dt 04.12.25
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,546,000 2025-12-12 2025-12-16 267210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna, vazh kontr 12/174 dt 28.05.2025 fature 4910/2025 dt 06.10.2025 FH 29208 dt 07.10.2025 akt kolaudimi dt 06.10.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 2,716,000 2025-12-12 2025-12-16 78710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna b2 per SUT Up 2326 dt 17.5.2024 Autorizim lidhje kontr 2326/11 dt 23.7.2024 Kontr 52/344 dt 11.11.2025 Ft 5731 dt 3.12.2025 Fh 3755 dt 3.12.2025 Ft 5514 dt 14.11.2025 Fh 3711 dt 14.11.2025
    Sp. Puke (3330) INCOMED Puke 53,000 2025-12-12 2025-12-15 26210130832025 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.275 dt 17.5.2024,autoriz 2326/24 dt 12.8.2024,nj fit 2326/21 dt 7.8.2024,fat 5829 dt 9.12.2025,fh 49 dt 9.12.2025,kont 249/22 dt 12.9.2025,pv dt 9.12.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 114,400 2025-12-12 2025-12-15 79110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 2696/21 dt 12.8.2024 Autorizim lidhje kontr 2696/26 dt 21.8.2025Kontr  52/347 dt 13.11.2025 Ft 5594 dt 20.11.2025 Fh 3731 dt 20.11.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 474,000 2025-12-12 2025-12-15 78910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Up 2326 dt 17.5.2024 Autorizim lidhje kontr dt 12.8.2024 Kontr  52/341 dt 11.11.2025 Ft 5592 & Fh 3732 dt 20.11.2025 Ft 5593 & Fh 3733 dt 20.11.2025
    Sp. Kruje (0716) INCOMED Kruje 26,400 2025-12-11 2025-12-12 42810130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marrev kuader nr 2696/31 dt 26.08.2024 kontr nr 694 dt 03.12.2025 fat nr 5763/2025 f.hyrje nr 243 dt 03.12.2025
    Sp. Kruje (0716) INCOMED Kruje 7,280 2025-12-11 2025-12-12 42710130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marrev kuader nr 2696/31 dt 26.08.2024 kontr nr677 dt 26.11.2025 fat nr 5762/2025 f.hyrje nr 242 dt 03.12.2025
    Sp. Kruje (0716) INCOMED Kruje 54,600 2025-12-11 2025-12-12 42610130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marrev kuader nr 2696/27 dt 15.08.2024 kontr nr695 dt 03.12.2025 fat nr 5761/2025 f.hyrje nr 241 dt 03.12.2025
    Sp. Permet (1128) INCOMED Permet 4,576 2025-12-10 2025-12-11 30710130812025 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 5668/2025 DT 26.11.2025 FH NR 73 DT 26.11.2025 KONT NR 122/11 DT 13.08.2025 PROCES VERBAL DT 26.11.2025
    Spitali Elbasan (0808) INCOMED Elbasan 106,000 2025-12-10 2025-12-11 74210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/21 dt 07.08.2024 Shkrese MSHMS nr 2326/11 dt 23.07.2024 Kontr.nr 1473 prot dt 13.09.2024, Fat 5034/2024 FH 248 Akt kolaud.dt 13.09.2024
    Spitali Elbasan (0808) INCOMED Elbasan 146,810 2025-12-10 2025-12-11 74110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/21 dt 07.08.2024 Shkrese MSHMS nr 2326/11 dt 23.07.2024 Kontr.nr 1473 prot dt 13.09.2024, Fat 6320/2024 FH 378 Akt kolaud.dt 27.11.2024
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 8,590 2025-12-10 2025-12-11 84910130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente  fat nr 5662/2025 dt 26.11.2025 fh nr 286 dt 27.11.2025 kontr  1808 dt16.09.2025